Civic Intelligence

Teton Valley Trails & Pathways Incorporated

990 • Fiscal year 2019 • EIN 82-0506420

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.TVTAP.ORG
Post Office Box 373Driggs, ID 83422

(208) 201-1622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$284,385

Up $58,233 (+26%) from 2018

Net Assets

Up

$281,245

Up $57,887 (+26%) from 2018

Liabilities

Up

$3,140

Up $346 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$321,373

Up $64,505 (+25%) from 2018

Expenses

Up

$264,067

Up $6,552 (+2.5%) from 2018

Net Income

Up

$57,306

Up $57,953 (+8957%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $148,480Liabilities 2011: $1,561Net Assets 2011: $146,9192011Assets 2012: $145,983Liabilities 2012: $1,368Net Assets 2012: $144,6152012Assets 2013: $136,367Liabilities 2013: $1,078Net Assets 2013: $135,2892013Assets 2014: $487,611Liabilities 2014: $1,253Net Assets 2014: $486,3582014Assets 2015: $510,145Liabilities 2015: $1,932Net Assets 2015: $508,2132015Assets 2016: $288,239Liabilities 2016: $2,865Net Assets 2016: $285,3742016Assets 2017: $227,065Liabilities 2017: $2,521Net Assets 2017: $224,5442017Assets 2018: $226,152Liabilities 2018: $2,794Net Assets 2018: $223,3582018Assets 2019: $284,385Liabilities 2019: $3,140Net Assets 2019: $281,2452019Assets 2020: $292,170Liabilities 2020: $2,776Net Assets 2020: $289,3942020Assets 2021: $339,441Liabilities 2021: $9,347Net Assets 2021: $330,0942021Assets 2022: $360,377Liabilities 2022: $3,420Net Assets 2022: $356,9572022Assets 2023: $392,458Liabilities 2023: $7,881Net Assets 2023: $384,5772023Assets 2024: $609,824Liabilities 2024: $2,497Net Assets 2024: $607,3272024Assets 2025: $630,420Liabilities 2025: $5,252Net Assets 2025: $625,1682025

Highlighted filing

2019

Assets$284,385
Liabilities$3,140
Net Assets$281,245
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $129,746Expenses 2011: $118,561Net Income 2011: $11,1852011Revenue 2012: $133,866Expenses 2012: $136,170Net Income 2012: -$2,3042012Revenue 2013: $130,167Expenses 2013: $142,010Net Income 2013: -$11,8432013Revenue 2014: $508,335Expenses 2014: $162,371Net Income 2014: $345,9642014Revenue 2015: $257,034Expenses 2015: $237,395Net Income 2015: $19,6392015Revenue 2016: $251,964Expenses 2016: $475,389Net Income 2016: -$223,4252016Revenue 2017: $189,299Expenses 2017: $250,731Net Income 2017: -$61,4322017Revenue 2018: $256,868Expenses 2018: $257,515Net Income 2018: -$6472018Revenue 2019: $321,373Expenses 2019: $264,067Net Income 2019: $57,3062019Revenue 2020: $373,123Expenses 2020: $359,808Net Income 2020: $13,3152020Revenue 2021: $466,368Expenses 2021: $437,347Net Income 2021: $29,0212021Revenue 2022: $462,830Expenses 2022: $436,818Net Income 2022: $26,0122022Revenue 2023: $505,494Expenses 2023: $473,304Net Income 2023: $32,1902023Revenue 2024: $758,444Expenses 2024: $542,852Net Income 2024: $215,5922024Revenue 2025: $557,459Expenses 2025: $544,751Net Income 2025: $12,7082025

Highlighted filing

2019

Revenue$321,373
Expenses$264,067
Net Income$57,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$329,898
Mission and Program Overview

Mission

Creation and maintenance of a "connected community" by promoting and facilitating trails & pathways programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,846$157,593▲ $6,747
Land, Buildings, and Equipment, Net$68,234$121,396▲ $53,162
Cash and Non-Interest-Bearing Accounts$5,923$4,296▼ $1,627
Inventories for Sale or Use$1,149$1,100▼ $49
Total Assets$226,152$284,385▲ $58,233
Liabilities
Other Liabilities$2,794$3,140▲ $346
Total Liabilities$2,794$3,140▲ $346
Net Assets / Fund Balance
Unrestricted Net Assets$158,521$216,408▲ $57,887
Temporarily Rstr Net Assets$64,837$64,837→ $0
Total Net Assets Fund Balance$223,358$281,245▲ $57,887
Total Liabilities and Net Assets / Fund Balance$226,152$284,385▲ $58,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,396$80,339$201,735
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Megan BybeePresident
Dave HeinemannDirector
Gene MarcowkaDirector
Jason BerningDirector
Jennie WhiteDirector
Lindsey MossDirector
Mike WitheriteDirector
Renee GiallonardoDirector
Jaime MusnickiSecretary
Don RadkoskiTreasurer
Ty MackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,559
Program Service Revenue
$64,814
Investment Income
$3,316
Other Revenue
$21,684
All Other Contributions
$231,559
Change in Net Assets
$57,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,605
Salaries, Compensation, and Employee Benefits$121,462
Total Fundraising Expense$33,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,679$8,310$5,540$100,529
Fees for Services Other$10,245-$15,732$25,977
Depreciation Depletion$19,106$323-$19,429
All Other Expenses$6,084$6,173$971$13,228
Other Employee Benefits$10,274$985$657$11,916
Advertising$6,291$70$2,843$9,204
Payroll Taxes$7,775$745$497$9,017
Fees for Services Accounting-$7,692-$7,692
Occupancy$5,400$1,080$720$7,200
Office Expenses$2,534$1,035$2,143$5,712
Other Expenses$1,683$1,030$131$2,713
Insurance$2,000$400$267$2,667
Travel-$1,521-$1,521
Total Functional Expenses$201,064$29,661$33,342$264,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,981
Fundraising Direct Expenses$6,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nordic Dinner$13,596$13,596$972$12,624
Wydahoraffle$11,865$11,865-$11,865
Total Events$25,461$25,461$6,337$19,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,506
Payroll Liabilities$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the finance committee and the executive director independently. It is then discussed at a finance committee meeting and, finally, the results are summarized and presented at a full board of directors' meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conlfict of interest policy is reviewed on an annual basis and enforced by the executive committee of the board of directors. It is a point of order before voting occurs.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the governance and finance committees as part of the budgeting process and are compared to other salaries of comparable-sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teton Valley Trails & Pathways
EIN
82-0506420
Phone
2082011622
Address
POST OFFICE BOX 373, DRIGGS, ID 83422

Signing Officer

Name
Dan Verbeten
Title
Executive Director
Phone
2082011622
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bybee
Formed
1998
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
180

Preparer

Firm
Chircop & Associates Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Kelly Chircop CPA
Phone
2083541023
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IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FOREST TRAIL SYSTEMS: WORKING WITH THE LOCAL FOREST SERVICE AGENCY TO REHABILITATE, RE-ROUTE & ADD TRAILS ON FOREST SERVICE LANDS THROUGHOUT TETON VALLEY, IDAHO AND WYOMING. ANNUALLY 4+ MILES OF TRAILS ARE REHABILITATED UTILIZING 1,500 VOLUNTEER HOURS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056352
IRS990/ProgSrvcAccomActy3Grp/Desc0NORDIC SKI TRAIL SYSTEM: DEVELOPING & MAINTAINING FREE PUBLIC ACCESS TRAILS ON PUBLIC, PRIVATE, AND PUBLIC SERVICE LANDS. CURRENTLY, TVTAP GROOMS SIX NORDIC TRAILS IN TETON VALLEY, INCLUDING TRACKS IN TETON CANYON, ALTA, WY, DRIGGS, ID, AND PIONEER PARK, TETON SPRINGS, AND SOUTHERS VALLEY TRAIL PROJECT IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 30,000 USER DAYS BY RESIDENTS & VISITORS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08462
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235097
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026098
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08702
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01279475
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288177
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0102
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121396
IRS990ScheduleD/TotalLiabilityAmt03140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR INDEPENDENTLY. IT IS THEN DISCUSSED AT A FINANCE COMMITTEE MEETING AND, FINALLY, THE RESULTS ARE SUMMARIZED AND PRESENTED AT A FULL BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONLFICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS A POINT OF ORDER BEFORE VOTING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY BY THE GOVERNANCE AND FINANCE COMMITTEES AS PART OF THE BUDGETING PROCESS AND ARE COMPARED TO OTHER SALARIES OF COMPARABLE-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,385
Liabilities
$3,140
Net assets
$281,245
Revenue
$321,373
Expenses
$264,067
Net income
$57,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.25$5.57$5.45$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.07$7.58$5.43$2.16
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$5.05$4.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$4.63$4.37$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.09$3.30$4.66$4.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$3.73$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$3.21$2.64$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$2.57$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.25$1.89$2.51$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$2.52$4.75$2.23
2015Summary only. Only limited summary data is available for this year.$5.10$0.02$5.08$2.57$2.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$5.08$1.62$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.30$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$1.34$1.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.47$1.30$1.19$0.11